Sicon Projects

Issues Resolved

• Changed message on accepting disputed credit notes in POP to give user instruction to delete the dispute and reprocess the credit note in order to get the correct project integration.
• If a default header is set on the employee it will pull through onto new timesheets.
• Free text SOP lines when invoice printed will set actual quantity on ‘matched’ despatch transaction
• Project Enhancements will not load on correcting or reversing a VAT only Sales invoice
• Lead Time on imported planned purchases will now use the default on the stock item supplier